Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_061122FTO_407288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23Z011120220784820 06/11/2022 TARA KUMARI 3420006WL033334 TARA KUMARI 00048 BKID0004893 81 81 Processed 07/11/2022 S98956848 TARA KUMARI ()
SubTotal 81 81
2 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23Z011120220784819 06/11/2022 RUNWA DEVI 3420006WL033334 RUNWA DEVI 00415 SBIN0007264 189 189 Processed 07/11/2022 S98956848 RUNWA DEVI ()
SubTotal 189 189
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_061122FTO_407288 BANK OF INDIA BKID0004893 JARIDIH BAZAR 81
2 PETERWAR JH3420006008_061122FTO_407288 State Bank of India SBIN0007264 CHALKARI 189

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